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DBA Data [Home] [Help] [Dependency Information]

TABLE: AMW.AMW_CONTROLS_B

Object Details

Object Name:	AMW_CONTROLS_B
Object Type:	TABLE
Owner:	AMW
FND Design Data:	AMW.AMW_CONTROLS_B
Subobject Name:
Status:	VALID

Controls base table: Stores information about Control attributes (non-translatable)

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AMW_CONTROLS_B_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	CONTROL_REV_ID CONTROL_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CONTROL_ID	NUMBER		Yes	Stores the Control Identifier
LAST_UPDATE_DATE	DATE		Yes	Standard WHO column
LAST_UPDATED_BY	NUMBER		Yes	Standard WHO column
CREATION_DATE	DATE		Yes	Standard WHO column
CREATED_BY	NUMBER		Yes	Standard WHO column
LAST_UPDATE_LOGIN	NUMBER			Standard WHO column
CONTROL_TYPE	VARCHAR2	(30)		Stores the Control type: Automatic, Combination, Manual
CATEGORY	VARCHAR2	(30)		Not currently used
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure defining column
SOURCE	VARCHAR2	(240)		Stores the control source
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
SECURITY_GROUP_ID	NUMBER			Used in hosted environments
CONTROL_LOCATION	VARCHAR2	(30)		Stores control location: Global, local, regional.
AUTOMATION_TYPE	VARCHAR2	(30)		Stores control automation type e.g. Profiles, Reports, Key Performance Indicators etc.
APPLICATION_ID	NUMBER			Stores the Application Identifier for the Control - used for selecting Control Source
JOB_ID	NUMBER			Stores the Job Identifier based on Job selected from Per_Business_Groups and Per_Jobs
OBJECT_VERSION_NUMBER	NUMBER			This column is used for optimistic locking.
CONTROL_REV_ID	NUMBER		Yes	Stores the Control Revision Identifier
REV_NUM	NUMBER		Yes	Stores Control revision Number
END_DATE	DATE			Stores date upto which a control is valid
APPROVAL_STATUS	VARCHAR2	(30)		Stores approval status for the control
APPROVAL_DATE	DATE			Stores approval date for the control
REQUESTOR_ID	NUMBER			Stores requestor Identifier
CREATED_BY_MODULE	VARCHAR2	(150)		Not used
CURR_APPROVED_FLAG	VARCHAR2	(1)		Indicates whether the control is currently approved or not.
LATEST_REVISION_FLAG	VARCHAR2	(1)		Indicates whether the control is the latest revision or not.
ORIG_SYSTEM_REFERENCE	VARCHAR2	(240)		Not used
PREVENTIVE_CONTROL	VARCHAR2	(1)		Indicates whether this Control is preventive in nature
DETECTIVE_CONTROL	VARCHAR2	(1)		Indicates whether this Control is detective in nature
DISCLOSURE_CONTROL	VARCHAR2	(1)		Indicates whether this Control needs to be disclosed or not.
KEY_MITIGATING	VARCHAR2	(1)		Indicates whether this Control is Key or Mitigating
VERIFICATION_SOURCE	VARCHAR2	(1)		Defines the Configuration Assessment Source for this Control e.g. Form / Report
UOM_CODE	VARCHAR2	(30)		Stores the unit of measure for control frequency
CONTROL_FREQUENCY	NUMBER			Stores the control frequency
CLASSIFICATION	NUMBER			Store Control Classification

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT CONTROL_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      CONTROL_TYPE
,      CATEGORY
,      ATTRIBUTE_CATEGORY
,      SOURCE
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      SECURITY_GROUP_ID
,      CONTROL_LOCATION
,      AUTOMATION_TYPE
,      APPLICATION_ID
,      JOB_ID
,      OBJECT_VERSION_NUMBER
,      CONTROL_REV_ID
,      REV_NUM
,      END_DATE
,      APPROVAL_STATUS
,      APPROVAL_DATE
,      REQUESTOR_ID
,      CREATED_BY_MODULE
,      CURR_APPROVED_FLAG
,      LATEST_REVISION_FLAG
,      ORIG_SYSTEM_REFERENCE
,      PREVENTIVE_CONTROL
,      DETECTIVE_CONTROL
,      DISCLOSURE_CONTROL
,      KEY_MITIGATING
,      VERIFICATION_SOURCE
,      UOM_CODE
,      CONTROL_FREQUENCY
,      CLASSIFICATION
FROM AMW.AMW_CONTROLS_B;

Dependencies

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AMW.AMW_CONTROLS_B does not reference any database object

AMW.AMW_CONTROLS_B is referenced by following:

APPS: AMW_CONTROLS_B